Billed Entity:
151251
FRN:
995100
Funding Year:
2003
470#:
254760000434157
471#:
366242
SPIN:
143002383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,062.05
Last Date of Service:
 
Disbursed Amount:
$844.81
Payment Mode:
BEAR
Remaining:
$217.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$110.63
$110.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,327.56
$1,327.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,327.56
$1,327.56
Discount Percent:
80
80
Requested Amount:
$1,062.05
$1,062.05